Billed Entity:
123003
FRN:
1523999
Funding Year:
2007
470#:
903930000591104
471#:
546670
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,189.06
Last Date of Service:
 
Disbursed Amount:
$1,137.77
Payment Mode:
BEAR
Remaining:
$51.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$247.72
$247.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,972.64
$2,972.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,972.64
$2,972.64
Discount Percent:
40
40
Requested Amount:
$1,189.06
$1,189.06